[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 933   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27334994.002024-05-198117Actual
12623480.002023-03-208164Budget
2777673.102024-05-1981212Actual
20097722.002023-10-208117Actual
29935283.742024-07-1981411Actual
5566280.002022-08-208168Budget
31695351.002024-09-188116Actual
10188243.002023-01-188163Actual
644280.002022-04-198146Budget
6160200.002022-09-198126Budget
36763117.782025-01-1881511Actual
22071251.002023-12-188166Actual
30206443.372024-07-1981613Actual
9801637.002022-12-188117Actual
303831148.002024-08-198114Actual
337581099.002024-11-198114Actual
24262638.972024-02-178168Actual
1529097.572023-05-2081311Actual
34823648.002024-12-188163Actual
20040221.002023-10-208166Actual
8215480.002022-11-208115Budget
8747480.002022-11-208167Budget
3961380.002022-07-208136Budget
31273239.852024-08-1981113Actual
8216520.002022-11-208115Actual
9522139.002022-12-188126Actual
32874376.002024-10-198136Actual
23373132.682024-01-1881311Actual
326331346.002024-10-198114Actual
21662656.002023-12-188163Actual
18157842.012023-08-208118Actual
19715570.002023-10-208114Actual
3962372.002022-07-208136Actual
21011223.002023-11-208146Actual
11058851.102023-01-188118Actual
8453406.002022-11-208136Actual
26242725.002024-04-188167Actual
802993.002022-11-208173Actual
4383502.612022-07-208128Actual
27629281.622024-05-1981411Actual
6363280.002022-09-198166Budget
915168.002022-12-188173Actual
23460193.322024-01-1881611Actual
3783197.572025-02-1781211Actual
39009210.342025-03-2081311Actual
30380.002022-04-198113Budget
915090.002022-12-188173Budget
2840423.002022-06-208136Actual
20838497.002023-11-208115Actual
1673135.002022-05-208126Actual
11168280.002023-01-188168Budget
4255468.002022-07-208167Actual
8826669.282022-11-208118Actual
1632436.932023-06-2081511Actual
38544319.002025-03-208116Actual
24143549.002024-02-178167Actual
12434221.002023-03-208163Actual
11495480.002023-02-178164Budget
11762100.002023-02-178126Budget
9073250.002022-12-188163Actual
20872502.002023-11-208165Actual
35175225.002024-12-188146Actual
2355034.802024-01-1881612Actual
8875385.942022-11-208128Actual
11433729.002023-02-178114Actual
35121126.002024-12-188126Actual
8934200.002022-11-208168Budget
21873366.002023-12-188165Actual
11432650.002023-02-178114Budget
5086350.002022-08-208136Actual
4382280.002022-07-208128Budget
5972480.002022-09-198115Budget
34024260.002024-11-198146Actual
6957650.002022-10-208114Budget
6692280.002022-09-198168Budget
30355258.002024-08-198173Actual
34699474.942024-11-1981213Actual
9571380.002022-12-188136Budget
11811380.002023-02-178136Budget
23699124.002024-02-178173Actual
19363108.212023-09-1981411Actual
14612127.002023-05-208173Actual
29908317.792024-07-1981311Actual
12373380.002023-03-208113Budget
5037200.002022-08-208126Budget
9862480.002022-12-188167Budget
15534585.002023-06-208163Actual
16002741.002023-06-208117Actual
14674342.002023-05-208164Actual
14880306.002023-05-208136Actual
30801780.002024-08-198167Actual
22012214.002023-12-188146Actual
376831310.202025-02-178118Actual
1816125.002022-05-208156Actual
23994218.002024-02-178146Actual
36654561.412025-01-1881111Actual
28019703.002024-06-198163Actual
1735637.992023-07-2081511Actual
3134380.002022-06-208167Budget
8548207.002022-11-208156Actual
308591625.352024-08-198118Actual
2606551.002022-06-208115Actual
32819394.002024-10-198116Actual
1161386.002022-05-208113Actual
12294378.362023-02-178168Actual
39097403.962025-03-2081611Actual
35940921.002025-01-188113Actual
35883457.402024-12-1881613Actual
31215536.942024-08-1981612Actual
4116372.002022-07-208166Actual
8077741.002022-11-208114Actual
8405200.002022-11-208126Budget
1815200.002022-05-208156Budget
191611192.012023-09-198118Actual
319841351.112024-09-188118Actual
32186294.382024-09-1881411Actual
19927104.002023-10-208126Actual
17655122.002023-08-208173Actual
30887592.002024-08-198128Actual
12622514.002023-03-208164Actual
690996.002022-10-208173Actual
2605550.002022-06-208115Budget
2142280.002022-05-208128Budget
35586250.762024-12-1881411Actual
31181130.552024-08-1981212Actual
28962450.772024-06-1981612Actual
29385691.002024-07-198165Actual
342321305.652024-11-198118Actual
39302627.582025-03-2081213Actual
36999497.752025-01-1881213Actual
1080280.002022-04-198168Budget
11307200.002023-02-178163Budget
19955306.002023-10-208136Actual
1721380.002022-05-208136Budget
315091210.002024-09-188114Actual
5505463.212022-08-208128Actual
219650.002022-04-198114Actual
3260280.002022-06-208128Budget
36244409.002025-01-188116Actual
36596642.002025-01-188168Actual
8686650.002022-11-208117Budget
28842294.382024-06-1981611Actual
8748468.002022-11-208167Actual
25494183.742024-03-1981611Actual
3587700.002022-07-208114Actual
10639130.002023-01-188126Actual
2095785.002023-11-208126Actual
27575167.782024-05-1981211Actual
7156380.002022-10-208165Budget
23820482.002024-02-178115Actual
36271103.002025-01-188126Actual
242090.002022-06-208173Budget
21839542.002023-12-188115Actual
38123329.332025-02-1781113Actual
29229278.002024-07-198173Actual
23607967.002024-02-178113Actual
3284697.002024-10-198126Actual
13872251.002023-04-198136Actual
26423281.622024-04-1881111Actual
2195885.002023-12-188126Actual
1020280.002022-04-198128Budget
302631136.002024-08-198113Actual
23048263.002024-01-188166Actual
6304200.002022-09-198156Budget
33970109.002024-11-198126Actual
1624280.002022-05-208116Budget
17390218.852023-07-2081611Actual
372081275.002025-02-178114Actual
36736229.492025-01-1881411Actual
33885768.002024-11-198165Actual

Generated 2025-05-19 14:46:33.948 UTC